74,624
FINANCIAL report
WOULD REFER A FRIEND
engaged
of ACCA clients
AGENCY
Athens Community Council on Aging had an operating budget of $3,785,249 which was a slight increase in comparison to fiscal year 2012. ACCA was able to generate a growing awareness of the needs of the aging population which resulted in an increase in donations from the community. Local funding and United Way contributions remained stable. Along with cost cutting measures and increases in operational efficiency, fiscal year 2013 proved to be a successful year.
89%
said the services they received allowed them to remain living in their community
outreach touched
56,952
PEOPLE
Federal Government Medicaid State Government Local Government Fees for Service United Way Donations Miscellaneous Grants Fundraising Program Income
41% 30% 8% 7% 4% 4% 3% 1% 1% 1%
ent rnm ove G te Sta n me atio nco Don mI a r og
hours
of ACCA clients
nt
1,359 VOLUNTEERS 23,814 VOLUNTEER
98%
e rnm ove al G g c n o i L ais dR Fun
served
es Sal
7,216CLIENTS
IN-KIND donations
PROGRAM highlights
• Volunteers for Home Delivered Meals drove over 92,000 miles and provided 94,545 meals to clients in Clarke and Barrow counties. In addition to meals, HDM provides pet food, fans, library books, smoke detectors, fresh produce, microwaves and other ancillary services as needed. • SCSEP placed 8 older adult workers into full time positions and increased the available number of host agencies. • LTCO successfully investigated 351 complaints which were all 100% resolved to the satisfaction of the resident while performing 670 routine visits. • Adult Day Health in Winder increased its private pay client base by 70%. • GeorgiaCares responded to 1668 phone calls and saved clients over $309,000 through Medicare counseling. • 99% of the Foster Grandparent and Senior Companion volunteers said their volunteer job gives them an increased sense of independence. 99% of them said their health has maintained or improved because they keep active by volunteering. • Athens Area Village opened to 112 members providing support for them to stay in their homes longer through in-home visits, projects, check-ins, and transportation in addition to many social events for its members. • ACCA Transportation provided 18,124 rides to area older adults through Demand/Response. • The Center for Active Living expanded its programming and trip offerings.
ACCA
EMPLOYEES YEARS OF SERVICE
Keith Adams 10 Years of Service Mozelle Brown 5 Years of Service
Joann Beck 15 Years of Service Jennie Deese Jessica Bankston 5 Years of Service 5 Years of Service WINTER 2014 9